Billed Entity:
143513
FRN:
1999001529
Funding Year:
2019
470#:
815520001325531
471#:
191001694
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-04-27
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$30,846.42
Last Date of Service:
2020-06-30
Disbursed Amount:
$30,846.42
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$2,856.15
$2,856.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,273.80
$34,273.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,273.80
$34,273.80
Discount Percent:
90
90
Requested Amount:
$30,846.42
$30,846.42